Expenditure Details
Amount | $105.63 |
Date | 03/10/2024 |
Committee | Sarahana for 103 |
Payee | 440 Pizza |
Additional Information
Unique Expenditure ID | 1249349 |
Cover Type | March Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Kingston |
Payee State | NY |
Payee Postal Code | 12401 |
Expenditure Category | Meals |